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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2026-12-05 (in 7mo)

Last made up 2025-11-21

Watchouts

None on the register

Cash

£654K

-28.9% vs 2023

Net assets

£651K

-8.6% vs 2023

Employees

38

-7.3% vs 2023

Profit before tax

-£61K

-508.4% vs 2023

Accounts

2-year trend · latest reflected 2024-11-30

Metric Trend 2023-11-302024-11-30
Turnover £4,213,821£4,641,752
Operating profit -£33,549-£138,066
Profit before tax £15,012-£61,311
Net profit £15,012-£61,311
Cash £920,548£654,153
Total assets less current liabilities £793,424£681,713
Net assets £712,424£651,113
Equity £712,424£651,113
Average employees 4138
Wages £712,424£762,490

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-11-302024-11-30
Operating margin -0.8%-3.0%
Net margin 0.4%-1.3%
Return on capital employed -4.2%-20.3%
Gearing (liabilities / total assets) 43.5%50.2%
Current ratio 2.34x1.85x
Interest cover -3.15x-20.67x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Jeffrey Altman & Company
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements have been prepared on a going concern basis. The trustees are consistently reviewing the financial forecasts as well as the reserves position of the group and they consider that the Charity holds sufficient reserves to deem the going concern basis appropriate for the 12 months from the date of sign off of these accounts.”

Group structure

  1. THE PLEASANCE THEATRE TRUST · parent
    1. Pleasance Theatre Festival Limited 100% · England and Wales · operating a Bar and Restaurant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

9 active · 14 resigned

Name Role Appointed Born Nationality
FAULKNER, John Richard Hayward Secretary 1995-12-04 British
CLARKE, David Gordon Franklin Director 2026-04-02 Mar 1971 Irish
CORDEIRO, Jean Vianney Director 2026-03-10 Dec 1992 Canadian
HOUSE, Richard Michael Director 1995-12-04 Sep 1964 British
KARIA, Nikita Director 2023-02-22 Jan 1996 British
LLOYD-BARNES, Sharon Director 2019-07-18 Aug 1966 British
LOMBARDO, Holly Director 2026-04-02 Feb 1977 British
MARDLIN, Frederick James Director 2026-03-10 Aug 1998 British
WILLIAMS, Deborah Director 2020-09-30 Jun 1969 British
Show 14 resigned officers
Name Role Appointed Resigned
WHELAN, Jeff Secretary 1995-11-21 1995-12-04
ATKINSON, Rowan Sebastian Director 1995-12-04 2002-01-30
BERNAYS, Philip Director 1995-12-04 1996-09-16
BOYD, Jennifer Louise Director 2019-06-18 2025-01-19
BROWN, Alan David Gillespie, Dr Director 2011-06-14 2020-11-26
GRACE, Victoria Ann Director 2017-06-13 2020-11-26
GRAHAM, Letitia Director 2015-03-16 2020-12-01
JOHNSON, David Director 2009-10-01 2018-01-08
LEIGH, Andrew Director 1995-12-04 2022-07-30
LUCAS, Jeremy Robert Director 1995-12-04 2022-04-21
PURDON, John Director 1995-11-21 1995-12-04
SIMON, Colin Terence Maitland Director 1996-12-09 1999-12-01
TORDAY, Piers Francis Director 2003-01-22 2018-11-13
WHELAN, Jeff Director 1995-11-21 1995-12-04

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 108 total filings

Date Type Category Description
2026-04-15 AP01 officers Appoint person director company with name date PDF
2026-04-15 AP01 officers Appoint person director company with name date PDF
2026-03-22 AP01 officers Appoint person director company with name date PDF
2026-03-22 AP01 officers Appoint person director company with name date PDF
2025-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 AA accounts Accounts with accounts type group
2025-02-11 TM01 officers Termination director company with name termination date PDF
2025-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-27 AA accounts Accounts with accounts type group
2023-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-23 CH01 officers Change person director company with change date PDF
2023-09-04 AA accounts Accounts with accounts type group
2023-03-08 AP01 officers Appoint person director company with name date PDF
2022-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-26 AA accounts Accounts with accounts type group
2022-08-14 TM01 officers Termination director company with name termination date PDF
2022-05-10 TM01 officers Termination director company with name termination date PDF
2021-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-27 AA accounts Accounts with accounts type full
2021-05-18 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-11-30 vs 2023-11-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page